- Add bill lines to account for rounding tolerance discrepancies.
- If the Bill has the ‘ReconCoded’ tick box ticked and the ‘Pay/Not Pay Ran’ not ticked, sum all the 2.1 Not Pay lines and create a Credit Note/s for the total amount linked to the Bill.
RPGUN-89 Automate Bill Line Adjustments and ReconArt Integration in NetSuite (1).xlsx